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Hello AWS Customer, Our attempt to verify the default payment method on AWS Account 693819600362 was unsuccessful. If we are unable to process payment for your invoices in the future, your AWS account could be restricted or suspended. To avoid any service disruption to your account, add a new default payment method or confirm that your card has sufficient available credit to cover your AWS usage. If you need additional support, please reach out to AWS Customer Service. We value your prompt response and attention to this matter. Sincerely, Amazon Web Services |
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Greetings from Amazon Web Services, We received an error while confirming the payment method associated with your Amazon Web Services account. To use some Amazon Web Services, you must provide a valid payment method. You can verify your current payment method or choose to add another payment method at the following page: https://console.aws.amazon.com/billing/home#/paymentmethods Some common reasons why an authorization might fail are: * Your bank may decline authorizations if the CVV2 security code was not requested. Your bank may be able to temporarily lift this requirement. * The authorization is for a low dollar amount ($1.00) which your bank may decline. * If you signed up for multiple AWS services, a $1.00 authorization may be performed for each service. Your bank may approve the first authorization and decline subsequent ones depending on their security policies. * Some banks have restrictions on Internet transactions. You may want to check with your credit card company to see if they have such a restriction. We recommend you contact your bank to determine the exact reason for the decline, or to ask them to take steps on their end to approve the authorization. Once your bank is ready to approve the authorization, please contact us back and we will retry this authorization for you. https://aws-portal.amazon.com/gp/aws/html-forms-controller/contactus/aws-account-and-billing You can contact AWS Customer Service via the Support Center: https://aws.amazon.com/support If you feel you have received this e-mail in error, please include these details in your case. Thank you for using Amazon Web Services. Sincerely, Amazon Web Services |
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Hello AWS Customer, We need to verify the default payment method on your AWS account 693819600362. You may see a charge on your credit or debit card statement, but it is a temporary hold which will be cancelled once we verify the payment method. If you need additional support, please reach out to AWS Customer Service. Sincerely, Amazon Web Services |
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| Greetings from AWS,
------------------------------------------------------------------------------------------------ Caro cliente AWS, A partir de 1º de janeiro de 2026, a AWS SBL implementará as seguintes alterações:
Por favor, revise as informações abaixo e compartilhe com as equipes internas relevantes, como departamentos de Contabilidade, Fiscal e Contas a Pagar. • Familiarize-se com o novo formato de NFS-e que incluirá as informações de IBS e CBS. |
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| Greetings from AWS,
Prezado cliente AWS,
Por favor, revise as informações abaixo e compartilhe com as suas equipes internas, como departamentos de Contabilidade, Fiscal e Contas a Pagar. |
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| Greetings from AWS,
Please review the information below and share it with relevant internal teams, such as Accounting, Tax, and Accounts Payable departments. - The amount due on your invoices will not change, as these new taxes are non-payable during 2026. - Tax ID (CNPJ or CPF); and - Address, containing the city, state and ZIP Code. If you have any questions, please don't hesitate to open a case with our Customer Support team. ------------------------------------------------------------------------------------------------ Caro cliente AWS, A AWS Serviços Brasil Ltda. ("AWS SBL") está implementando mudanças importantes em atendimento a recente Reforma Tributária aprovada no Brasil. Queremos garantir que você esteja informado sobre como essas mudanças afetarão nosso processo de faturamento e sua conta AWS. A partir de 2026, a AWS SBL implementará as seguintes alterações: - A AWS cumprirá integralmente o determinado pela legislação tributária brasileira com relação aos novos tributos - IBS (Imposto sobre Bens e Serviços) e CBS (Contribuição sobre Bens e Serviços) - que substituirão o ISS e PIS/COFINS no faturamento emitido aos clientes após período de transição. Dessa forma, nas notas fiscais emitidas aos clientes durante o ano de 2026 haverá a indicação desses novos tributos mediante aplicação da alíquota combinada fixa de 1%. - Os valores referentes ao IBS e CBS não serão incluídos no Request for Funds uma vez que a informação referente a tais tributos será meramente indicativa na nota fiscal durante o ano de 2026. - Portanto o valor devido em suas faturas não será alterado, visto que estes novos tributos não serão cobrados pelas autoridades fiscais durante 2026. Por favor, verifique as informações abaixo e efetue a sua divulgação com as equipes internas como Contabilidade, Fiscal e Contas a Pagar. Antes de 2026, revise os detalhes da sua conta AWS para garantir que todas as informações estejam atualizadas. Favor prestar atenção especial aos seguintes dados informados, pois eles serão essenciais para determinar características importantes em seu faturamento: - Número de identificação fiscal (CNPJ ou CPF); e - Endereço, contendo a cidade, estado e CEP. Mais informações serão fornecidas em breve a respeito das novas configurações das notas fiscais a serem emitidas a partir de 2026. Atenciosamente, |
Hi dlbg01,
To enhance the security of your account following our recent server upgrades, please confirm your email address within the next 24 hours.
Verifying your email is crucial as part of these improvements.
Confirm EmailThis is an automated message, and replies are not monitored. If you need further assistance, please contact our support team.
Thank you for your prompt attention to this matter.
Please do not reply to this email.
If you no longer wish to receive emails from us, you can unsubscribe here.
From: Katrina Parrington Sent: 07 August 2024 4:51 PM To: Will Chin <will@opticalsuperstore.com.au> Subject: RE: Quotations and Tenders Online - New Tender Notification Hi Will,
Lovely to hear from you – seriously miss Darwin and my Darwin circle
Thanks for sending that through I was going to get in touch with you sometime soon to see if you wanted us to take a look at your Resi lending criteria for assessment has changed quite a bit and we might be able to save you some cash on interest
Do you ever come down this way?
K
From: Will Chin <will@opticalsuperstore.com.au>
Hi Katrina, I hope this email finds you all happy and well. I saw this Tender come through and thought of you. Hope this is helpful
Kind Regards, William Chin – Optometrist Ph 0419822891 The Optical Superstore Po Box 40836 CASUARINA NT 0811 The Optical Superstore NT acknowledges the traditional custodians across the lands on which we live and work, we pay our respects to elders both past and present.
From: Quotations and Tenders Online [mailto:noreply-QuotationsAndTendersOnline@nt.gov.au]
Quotations and Tenders Online - New Tender NotificationNew tender(s) matching your notification preferences have been released today on Quotations and Tenders Online. Darwin - Provision of Loan Management Services for a Period of 60 Months (Q24-0206)
Please log in to view details of the new tenders or click the relevant links above.
Sent at 02:24:00 on 02/08/2024. If you wish to no longer receive emails of this nature, please update your email notifications in the My Account section on the Quotations and Tenders Online website.
Message protected by MailGuard: e-mail anti-virus, anti-spam and content filtering.
Message protected by MailGuard: e-mail anti-virus, anti-spam and content filtering. |
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This message together with any attachment is intended for the use of the person to whom it is addressed and contains information that is privileged and confidential. If you are not the intended recipient, or the employee or agent responsible for its delivery to the intended recipient, you are hereby notified that any dissemination, distribution or copying of it is strictly prohibited. Please notify us if you have received it in error, and otherwise take all necessary steps to delete it from any transient or permanent storage device or medium and notify us by return email or by telephone. Any views expressed in this email and any files transmitted with it are those of the individual sender, except where the sender specifically states them to be the views of our business. We do not represent or warrant that the attached files are free from computer viruses or other defects. The user assumes all responsibility for any loss or damage resulting directly or indirectly from the use of any attached files. We are committed to protecting your privacy. We may use the information you provide to assist you with your credit needs, including the preparation and submission of loan applications. We also use it to send you product information and promotional material. From time to time this will include direct marketing communications but we will always give you the option of not receiving these communications. We provide your information to our credit licensee (Connective Broker Services | ACN 161 731 111 |) and the companies with whom you choose to deal (and their representatives). We may also provide your information to contractors who supply services to us (e.g. to handle mailings on our behalf), and to others if we are required to do so by law. We do not rent or sell your information. Our Privacy Policy contains information about how you can access and ask us to correct your information or make a privacy-related complaint. You can obtain a copy by contacting your broker or visiting our website. Your consent - By asking us to assist with your credit needs, you consent to the collection and use of the information you have provided to us for the purposes described above. For more information on your privacy rights please visit www.privacy.gov.au |
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This message together with any attachment is intended for the use of the person to whom it is addressed and contains information that is privileged and confidential. If you are not the intended recipient, or the employee or agent responsible for its delivery to the intended recipient, you are hereby notified that any dissemination, distribution or copying of it is strictly prohibited. Please notify us if you have received it in error, and otherwise take all necessary steps to delete it from any transient or permanent storage device or medium and notify us by return email or by telephone. Any views expressed in this email and any files transmitted with it are those of the individual sender, except where the sender specifically states them to be the views of our business. We do not represent or warrant that the attached files are free from computer viruses or other defects. The user assumes all responsibility for any loss or damage resulting directly or indirectly from the use of any attached files. We are committed to protecting your privacy. We may use the information you provide to assist you with your credit needs, including the preparation and submission of loan applications. We also use it to send you product information and promotional material. From time to time this will include direct marketing communications but we will always give you the option of not receiving these communications. We provide your information to our credit licensee (Connective Broker Services | ACN 161 731 111 |) and the companies with whom you choose to deal (and their representatives). We may also provide your information to contractors who supply services to us (e.g. to handle mailings on our behalf), and to others if we are required to do so by law. We do not rent or sell your information. Our Privacy Policy contains information about how you can access and ask us to correct your information or make a privacy-related complaint. You can obtain a copy by contacting your broker or visiting our website. Your consent - By asking us to assist with your credit needs, you consent to the collection and use of the information you have provided to us for the purposes described above. For more information on your privacy rights please visit www.privacy.gov.au |
From: CommVal (Do not reply) <CommVal@cba.com.au>
Sent: Monday, August 12, 2024 2:58 PM
To: Katrina Parrington <Katrina@parringtonfinance.com.au>
Subject: JOB11149301 Report received 135 Macleod Road, HOWARD SPRINGS, NT, 0835 | 91714
Dear Katrina Parrington,
Report received
CommVal Ref : | JOB11149301 |
Property : | 135 Macleod Road, HOWARD SPRINGS, NT, 0835 |
Borrower : | Kelsey Branford |
The valuation report has been received and is now available. Please go to CommVal to view the report.
Regards,
Commonwealth Bank
Valuation Ordering Services
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